ACTUAL DATE OF ORDER TOTAL RECIVED REJECTEION ACCEPTED QUALITY ON TIME DELIVERIY SR NO. PO DATE DATE OF SUPPLIER NAME MATERIAL DELIVERY QTY . QTY. QTY. QTY. RATING% OR DELAY RATING% DELIVERY 1 7/15/2019 7/19/2019 7/25/2019 100 100 10 90 89 -6 50 DOC-FI/QMS/SPR/01 TOTAL PRICEING RATING RATING % %OF SUP